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The StrategyFocused Organizations
Contexts and Ends
Evaluation and Means
Strategy and Budgets
academic affairs academic program action steps administrative admissions alumni analysis annual budget assessment assets average Boston College Bowdoin College budget committee budget process campus master plan Chairs Academic Chatham College chief executive chief financial officer college or university college’s colleges and universities core values costs debt decisions endowment per student endowment spending enrollment example Exhibit faculty and staff financial aid financial equilibrium financial-aid focus funds goals growth Guilford College Higher Education implementation income increase inflation institution’s investment involved Joliet Junior College Kent John Chabotar levels liberal arts college long-range financial plan long-term Longwood University McKinley College million mission operating budget participation percent percentage planning and budgeting president priorities projected public institutions ratio Regina Herzlinger retrenchment revenues and expenses strategic budgeting strategic indicators strategic plan student fees targets traditional students trustees tuition and fees tuition discounting undergraduate